10.0.17 | Dynamics.FO - F&O Documentation and References

(Poland) Split the AP/AR realized exchange difference amount into the difference of the invoice net value and the VAT amount

This feature allows you to split the AP/AR foreign currency revaluation amount into two parts – exchange difference related to net value of invoice (customer debts and vendor liabilities) and exchange

A new button to Stop break has been added to the Job Card Terminal page.

A new button Stop break has been added to the Job Card Terminal page. This button is needed when the parameter Lock employee is selected on the configuration of the Configure job card terminals page.

Advanced ledger settlement: Settlement and reverse settlement changes

When Advanced ledger settlement is enabled, settled and unsettled records can both be marked.

(Italy) Tax invoice for goods delivered for free

The possibility to manage invoices for tax on goods delivered for free

(Poland) Tax exempt number in sales tax transactions

This feature controls how tax exempt numbers are populated in sales tax transactions.

Ability to assign Fulfillment group to a Fulfillment Profile.

This feature provides a new configuration on the Fulfillment profile form to be associated to a single Fulfilment group.

(Italy) Tax plafond

Usual exporter functionality allowing to process tax plafond and related intent letters.

(Preview) Batch priority-based scheduling

Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed.

Ability to confirm accepted purchase orders from vendor collaboration in batch

This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.

(Italy) Unified posting date control

The feature allows users to enable or disable invoices posting dates chronology control via a new Tax books sections parameter.

(Preview) Enables session management for users.

Allows setting the length of time before the session expires for a user.

Ability to map cash advances to expense lines.

Feature enables users to have more control over how cash advance is consumed.

(Italy) Unique Certification

The possibility to generate electronic files of Unique certification for communication with Revenue Agency.

(Retail GST for India) Update credit notes with references to original invoices

This feature creates a procedure that periodically updates the Original GST transaction ID link in credit notes so that the link correctly references the related original sales invoice.

Ability to specify locations as “Shipping” or “Pickup” enabled within Fulfillment group

This feature provides new configurations on the Fulfillment group form to define if the warehouse can be used for shipping or if the warehouse/store combination can be used for shipping, pickup or bot

(Japan) Use asset depreciation rates for depreciable asset declaration report calculations.

Enables the using of asset depreciation rate schedules for depreciable asset declaration report calculations.

(Russia) Calculate debit balance and credit balance in financial reports.

When you turn on this feature and set up Financial reports line as Debit balance or Credit balance, the Cell value will be calculated as follows: Debit balance is equal to ABS(Balance) if Balance >

Ability to update bank balances when posting an Advanced ledger entry

Public Sector - This feature lets you update bank balances when posting an Advanced ledger entry for transactions that affect banking main accounts.

(Brazil) Fixing the calculation of discount amount when the payment date changes

The fix recalculates the settle amount of payment if you change the transaction date when cash discount amount is not applicable. It is only applicable for Brazil.

(Italy) Commission settlement on payments

The possibility to settle the commissions to sales agents when the invoices are paid by their customers and not when the invoice is issued.

(Brazil) Use file name from ER configuration for RPS file export

This fix enables using file name from ER configuration for RPS export

(Italy) Configurable posting profiles for banks and remittance types

Option to specify different posting profiles for every company bank accounts for remittance type for Bills of exchange and promissory notes for corresponding representation in GL.

(Hungary) Calculate the average exchange rate based on the main account code only

Allows to calculate the average exchange rates for cash and bank accounts based on the main account code only and not considering financial dimensions.

(Italy) Customer information management in Retail POS

This feature impacts the Retail POS functionality for Italy. It allows search criterion to be added so it's possible to search for customers by tax registration numbers in POS.

(India) Apply GST calculated for retail transactions in Retail POS to retail statements

This feature impacts the Retail functionality for India.

(Italy) General ledger simulations

The possibility to manage general ledger simulation journals.

(India) Electronic invoice under GST

This feature enables electronic invoice functionality specific for India.

(Italy) Improved inquiry on debit/credit settlement

The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.

(India) Enable "TDS/TCS withholding tax group" defaulting from the master form without differentiating the nature of the transaction

Enabling this feature will facilitate user to default "TDS/TCS withholding tax group" on a transaction from the master form irrespective of nature of transaction type i.e. sale or purchase.

(Italy) Intent letters - invoicing of usual exporters

The feature enables the possibility to manage intent letters when invoicing usual exporters.